Struggling with Segregation of Duties in NetSuite?
Learn the best way to secure your GP environment and help prevent fraud. . .
Their is a tool for almost every part of your audit process. . .
Segregation of Duties: The Increasing Burden of Proof
Understand NAV workflow, end user security, & more.
Bring Oracle EBS Security to the top of the priority list. . .
Discover the native controls available in NetSuite. . .
The ‘sa’ user isn’t required to create new users in GP.
Public or pre-IPO company, you need effective internal controls to ensure. . .
What are Lifecycle Services & how to save the licensing budget.
There is more to NAV security than setting up rules and changing passwords. . .
How do you know if you are granting the right access. . .
Learn how security is defined at a macro and micro level. . .
You know you need to audit information in Dynamics, but how do you decide what to audit?
Security. Audit. Compliance.